Expenses
178 business-cost claims in 2019/20, as published by IPSA.
All categories
£205,161
178 claims
Staffing
£145,478
18 claims
Accommodation
£22,790
23 claims
Office Costs
£20,348
122 claims
MP Travel
£10,594
7 claims
Staff Travel
£4,886
6 claims
Dependant Travel
£1,066
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2021 | Accommodation | Hotel - London | [***] Claim line 60017647-1 is a duplicate of 60024910-1 | Repaid | £0.00 |
| 12 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £121,999.90 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £40.64 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,676.60 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £55.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £7.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £194.40 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,911.83 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £160.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £98.65 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £8,428.16 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £615.10 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £28.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,244.10 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £20.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,053.77 |
| 31 Mar 2020 | Dependant Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £12.00 |
| 30 Mar 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £5.88 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £440.81 |
| 28 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 28 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £191.00 |
| 28 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.99 |
| 27 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £85.51 |
| 26 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £143.88 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £360.00 | |
| 23 Mar 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £321.00 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £328.90 |
| 12 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £527.33 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.